National · all states and union territories
Synthetic demo data
Overview
← Alert queue/ALT-26-0049
CriticalEscalatedD-05 · ExecutionOwner: Internal audit unit

130% of released funds drawn at 11% physical progress

Open gymnasium · Kalahandi, Odisha · sanctioned 08 Nov 2025 · detected 03 Feb 2026 (30 days ago)

Why this was flagged

score 91 / 100

Isolation Forest on progress-payment gap evaluated this work against 684 comparable sanctions in Odisha for the same category and financial year. Funds released and drawn while the geo-tagged photographic and measurement-book evidence shows no corresponding advance. The residual for this record falls outside the learned tolerance, and the contribution breakdown below isolates which measured features carried the score.

Composite score
91
Model confidence
0.73
Peer cohort
68 works
Tier
Critical ≥ 82
Feature contribution to the score
  1. 01Payment / progress divergence+24.5
  2. 02Days since last progress photo+22.9
  3. 03Measurement-book gap+18.4
  4. 04Third-party inspection lag+15.8
  5. 05Advance drawn as share of release+9.5

Contributions are additive against the cohort baseline; they sum to the composite score and are recomputed whenever the underlying record changes.

Evidence

drawn from the source records
Last progress photo192 days ago
Measurement book entries0
SanctionedRs 90.05 L
ReleasedRs 91.85 L
ExpenditureRs 119.83 L
Physical progress11%

Record trail

  1. 08 Nov 2025Work sanctioned by the District Authority₹90.05 L · Kalahandi District Rural Development Agency
  2. 08 Nov 2025First instalment released to the implementing agency₹45.92 L
  3. 03 Feb 2026D-05 fired during the nightly scoring runIsolation Forest on progress-payment gap · confidence 0.73
  4. 03 Feb 2026Alert routed to Internal audit unitResponse window 7 days
  5. 03 Feb 2026Escalated to the State Nodal AuthorityAwaiting agency reply

The work

MPLADS/OD/2455
Asset
Open gymnasium
Category
Sports infrastructure
Recommended by
L. Ahirwar · Lok Sabha
Constituency
Kalahandi 2
Implementing agency
Kalahandi District Rural Development Agency
Contractor
Trinetra Contractors
Status
Stalled
Beneficiaries
11,874
Money
Sanctioned90.05 L
Released91.85 L
Expenditure1.20 Cr
Unspent with agency0.00 L
Physical progress11%

Detector

D-05

Payment without physical progress

Funds released and drawn while the geo-tagged photographic and measurement-book evidence shows no corresponding advance.

Isolation Forest on progress-payment gapExecution

Other flags on this work

2

Comparable detections

D-05